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IA Regular Public School District 2 Schools

North Kossuth Comm School District

Swea City, IA 50590 • Kossuth County • 2 Operating Schools
(515) 272-4361
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 265 students
Census F-33 • FY 2024
Total Revenue
$5,745,000
Total Expenditure
$5,438,000
Classroom Instruction
$2,765,000
Outstanding Debt
$106,000

Revenue Sources

State Government Funds: $1,303,000 (22.7%) Local Taxes & Fees: $4,054,000 (70.6%) Federal Aid: $388,000 (6.8%)
State Government Funds $1,303,000 22.7%
Local Taxes & Fees $4,054,000 70.6%
Federal Aid $388,000 6.8%
Total Revenue $5,745,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,765,000 (50.8%) Support Services: $1,244,000 (22.9%) Capital Outlays: $416,000 (7.6%) Other / Operations: $1,013,000 (18.6%)
Classroom Instruction $2,765,000 50.8%
Support Services $1,244,000 22.9%
Capital Outlays $416,000 7.6%
Other / Operations $1,013,000 18.6%
Total Expenditure $5,438,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,568$17,568FY 2020 Expenditure/Student: $15,531$15,531FY 2020324 stdsFY 2021 Revenue/Student: $19,462$19,462FY 2021 Expenditure/Student: $16,671$16,671FY 2021301 stdsFY 2022 Revenue/Student: $21,064$21,064FY 2022 Expenditure/Student: $18,742$18,742FY 2022283 stdsFY 2023 Revenue/Student: $21,944$21,944FY 2023 Expenditure/Student: $19,470$19,470FY 2023268 stdsFY 2024 Revenue/Student: $21,679$21,679FY 2024 Expenditure/Student: $20,521$20,521FY 2024265 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,944

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 265 $5,745,000 $5,438,000 $2,765,000 $416,000 $106,000
FY 2023 268 $5,881,000 $5,218,000 $2,670,000 $342,000 $0
FY 2022 283 $5,961,000 $5,304,000 $2,775,000 $164,000 $0
FY 2021 301 $5,858,000 $5,018,000 $2,627,000 $173,000 $0
FY 2020 324 $5,692,000 $5,032,000 $2,546,000 $291,000 $0